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Invoice
John Doe
johndoe@mail.com
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Invoice Detail View
Total Amount
₹
2,184
Current Due
₹
2,159
Days Overdue
Due after 32 days
BILL-2025-010
Payment Due
Amit Mehta
amitmehata@zconnect.com
|
9876543210
|
GSTIN : 33HIMESH1234K1Z9
4/5 North Cross Street,
Chennai, 600 019
Invoice Details
Invoice No
BILL-2025-010
Invoice Date
31-12-2025
Due Date
31-01-2026
Reference ID
REF-1010
Invoice Description
Lab Fee
Bill From
Name
EduCore Solutions
Address
25/ Vandaloor, Chennai, Tamil Nadu, 600058.
Place of Supply
West Bengal
Item Details
HSN/SAC
Quantity
Rate
DISC (%)
GST (%)
Price Amount
Wireless Mouse
847160
2
₹
650
9%
18%
₹
1300
File Folder
482030
1
₹
50
9%
12%
₹
50
USB Cable
854442
2
₹
300
9%
18%
₹
600
Sub Total
₹
1,950
Discount
- ₹
32
GST
₹
99
CESS
₹
167
Total amount
₹
2,184
Client Notes
Paid via card
Internal Notes
Verified
Attachments
Convenience.pdf
320kb
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